| 23/08/23 |
2,994.88 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 13/09/23 |
2,994.88 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 06/09/23 |
2,994.88 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 28/06/23 |
2,968.88 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 23/06/23 |
2,329.60 |
Adult Services |
Charges from Independent Providers |
Stoneleigh, Shanklin |
| 15/12/23 |
2,277.90 |
Adult Services |
Charges from Independent Providers |
Physical Support Supported Living 18-64 |
| 15/12/23 |
2,275.00 |
Adult Services |
Charges from Independent Providers |
Mental Health Supported Living 18-64 |
| 01/03/24 |
2,145.99 |
Adult Services |
Charges from Independent Providers |
Mental Health Supported Living 18-64 |
| 09/06/23 |
2,098.75 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/12/23 |
1,872.54 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Supported Living |
| 03/01/24 |
1,664.00 |
Adult Services |
Charges from Independent Providers |
Stoneleigh, Shanklin |
| 01/03/24 |
1,500.86 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Supported Living |
| 09/06/23 |
1,442.00 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/05/23 |
1,263.34 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/06/23 |
1,250.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 15/12/23 |
1,229.76 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 01/03/24 |
659.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Supported Living 18-64 |
| 01/03/24 |
591.36 |
Adult Services |
Charges from Independent Providers |
CHC Other Care |
| 23/06/23 |
575.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 10/05/23 |
513.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/04/23 |
513.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/06/23 |
513.80 |
Adult Services |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/01/24 |
501.14 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/03/24 |
352.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 22/03/24 |
350.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 05/07/23 |
300.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 23/02/24 |
250.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 21/07/23 |
250.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 28/07/23 |
250.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 15/11/23 |
250.00 |
Childrens Services |
Support Children |
S17 Disabled Children |